FRN:
1799076834
Funding Year:
2017
Category of Service:
INTERNAL CONNECTIONS
Status:
Funded
FCDL Date:
2017-08-11
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-04-01
Committed Amount:
$28,341.14
Last Date of Service:
2019-03-31
Disbursed Amount:
$28,341.14
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2019-01-28
Ineligible Monthly Cost:
$0.00
$0.00
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$33,342.52
$33,342.52
One Time Ineligible Cost:
$0.00
$33,342.52
Total Cost:
$33,342.52
$33,342.52
Requested Amount:
$28,341.14
$28,341.14